Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,890 | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 750 | 01/05/2020 | OWN/2020-21/C/2 | 170 | ||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 75 | 20/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 122,000 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 75 | 31/05/2020 | FFC/2020-21/P/27 | Expenditures | 8,000 | |||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:51 AM. |